| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744001003WL033140 | MP-44-001-003-006/63 | 1 | माया | 1744001003/WC/22012035073871 | nala gahrikaran kary-men road puliya se uttam ke khet tak | 20143 | 1744001003NRG24290220240865343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744001_290224APB_FTO_479101 | 865343 |
| 1744001WL0035926 | MP-44-001-003-006/63 | 1 | माया | 1744001003/WC/22012035073871 | nala gahrikaran kary-men road puliya se uttam ke khet tak | 20143 | 1744001003NRG24060520240921911 | Processed | | 13/05/2024 | MP1744001_090524FTO_30761 | 921911 |